Pelham Together Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 181,449 | 125,635 | 55,814 | 5.3 | — |
| 2018 | 122,780 | 112,462 | 10,318 | 7.1 | — |
| 2019 | 173,698 | 124,586 | 49,112 | 11.1 | — |
| 2020 | 233,212 | 183,432 | 49,780 | 10.8 | 33% |
| 2021 | 171,400 | 229,133 | −57,733 | 5.6 | — |
| 2022 | 247,463 | 157,002 | 90,461 | 15.1 | 66% |
| 2023 | 243,305 | 204,198 | 39,107 | 13.9 | 77% |
In its most recent public year (2023), this organization brought in $39,107 more than it spent. Its reserves stood at about 13.9 months of spending, up from 5.3 in 2017. Staff pay was 77% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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